4th Quarter for TENNESSEE FORESTRY PAC submitted on 01/26/2009
Beginning Balance
$991.21
Receipts
Monetary Contributions, Unitemized
$115.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUFFINGTON
, AUDREY
430 LENA LANE FRANKLIN , TN 37067 RETIRED RETIRED |
08/10/2019 | $200.00 | |
|
COFFMAN
, ALLEN
298 CREEKSHIRE DRIVE SIGNAL MOUNTAIN , TN 37377 PHYSICIAN BEACON HEALTH |
11/25/2019 | $150.00 | |
|
CURRENT FELDER
, ANGELLA
7124 FORREST OAKS DR NASHVILLE , TN 37221 RETIRED RETIRED |
07/26/2019 | $100.00 | |
|
CURRENT FELDER
, ANGELLA
7124 FORREST OAKS DR NASHVILLE , TN 37221 RETIRED RETIRED |
11/20/2019 | $100.00 | |
|
DANIEL
, PATTY
3025 OXFORD GLEN DR FRANKLIN , TN 37067 STAY AT HOME MOM NONE |
10/24/2019 | $250.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY ROAD FRANKLIN , TN 37064 PRESIDENT AND COO LOCHINVAR |
08/08/2019 | $500.00 | |
|
LOCKE
, DELISA
2201 GRACE POINT CT FRANKLIN , TN 37067 COURAGE KIT COORDINATOR COOPER TROOPER FOUNDATION |
12/07/2019 | $150.00 | |
|
LOWE
, COLLEEN
4514 HYANNIS COURT FRANKLIN , TN 37064 TEACHER WILLIAMSON COUNTY SCHOOLS |
11/09/2019 | $250.00 | |
|
OSBUN
, MAX
1040 WATKINS CREEK DRIVE FRANKLIN , TN 37067 MANAGEMENT PACIRA |
11/03/2019 | $250.00 | |
|
SINARD
, DOROTHY
1212 DEVENS DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
07/25/2019 | $250.00 | |
|
VICKI
, CAMPBELL
4028 TRAIL RIDGE DR FRANKLIN , TN 37067 RETIRED RETIRED |
12/09/2019 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$115.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/28/2019 | $103.49 |
| Self-Endorsed | General | 11/03/2019 | $24.99 |
| Self-Endorsed | General | 08/01/2019 | $1,500.00 |
| Self-Endorsed | General | 07/27/2019 | $175.00 |
| Self-Endorsed | General | 07/10/2019 | $1,500.00 |
| Self-Endorsed | General | 07/23/2019 | $200.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$115.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMARANTH SOLUTIONS
1612 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
CAMPAIGN CONSULTING SERVICE | 09/06/2019 | $750.00 | ||||
|
AMARANTH SOLUTIONS
1612 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
CAMPAIGN CONSULTING SERVICE | 08/01/2019 | $1,500.00 | ||||
|
AMARANTH SOLUTIONS
1612 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
CAMPAIGN CONSULTING SERVICE | 07/10/2019 | $1,500.00 | ||||
|
BRIT CAMPBELL PHOTOGRAPHY
1003B CARUTHERS AVE NASHVILLE , TN 37204 |
PHOTOGRAPHY | 07/27/2019 | $175.00 | ||||
|
ENVATO ELEMENTS
PO BOX 16122 COLLINS ST. W VICTORIA , 8007 |
PROFESSIONAL SERVICES | 08/22/2019 | $61.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/15/2019 | $30.00 | ||||
|
GOTPRINT.COM
7651 N. SAN FERNANDO RD BURBANK , CA 91505 |
PRINTING | 08/05/2019 | $76.68 | ||||
|
OFFICE DEPOT
545 COOL SPRINGS BLVD. SUITE 105 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 11/03/2019 | $24.99 | ||||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
ONLINE DONATION FEES | 09/26/2019 | $52.17 | ||||
|
PUBLIX
1400 LIBERTY PIKE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 08/01/2019 | $63.54 | ||||
|
RAISE THE MONEY
PO BOX 26466 LITTLE ROCK , AR 72221 |
ONLINE DONATION FEES | 08/09/2019 | $25.91 | ||||
|
STICKERMULE
336 FOREST AVE AMSTERDAM , NY 12010 |
PRINTING | 09/27/2019 | $109.75 | ||||
|
TICKETPRINTING.COM
22 S. CENTRAL AVE HARLOWTON , MT 59036 |
PRINTING | 10/28/2019 | $103.49 | ||||
|
USPS
610 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 12/02/2019 | $22.00 | ||||
|
USPS
610 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 10/05/2019 | $16.50 | ||||
|
VISTAPRINT
HUNDONWEG 8 VENIO , 5928LW |
PRINTING | 09/27/2019 | $68.58 | ||||
|
WILLIAMSON COUNTY
1320 W. MAIN STREET FRANKLIN , TN 37064 |
RESEARCH / POLLING | 09/10/2019 | $40.00 | ||||
|
WILLIAMSON COUNTY
1320 W. MAIN STREET FRANKLIN , TN 37064 |
RESEARCH / POLLING | 09/06/2019 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$950.00
Ending Balance
ENDING BALANCE
$156.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $103.49 |
| Self-Endorsed | $0.00 | $0.00 | $24.99 |
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $175.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $200.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00